Responsibilities

You will be following up tax compliance processes for Daikin Europe NV and different group entities that are handled within our Coordination Center for:

• Value added tax (VAT)
• Corporate income tax (CIT)
• Other taxes (e.g. Withholding tax returns, forms 281.50, local taxes, ...)
• Transfer Pricing

Job content

• Critical review of VAT returns (and other relevant filings) prepared by the outsourcing partner and verify the questioned transactions
• Maintain and ensure correct VAT set-up in our SAP-system and the VAT reporting tool
• Provide VAT advice to the business, which will mainly involve chain transactions
• Contribute to projects and interact with different stakeholders
• Ensure compliance by following-up individual country regulations and changes in legislation, both in direct as indirect tax matters
• Calculate the corporate income tax provisions in Belgium and prepare the income tax returns
• Review foreign corporate income tax provisions and returns
• Support tax audits with cross-border tax aspects
• Follow-up of the transfer pricing rules for the group and make recommendations considering the increased BEPS requirements

Profile

• You have a Master's degree in economics, law and/or taxation.
• You have 2-5 years of relevant professional indirect tax experience with a Big 4 firm or a multinational company with exposure to Pan-EU VAT compliance.
• Good working knowledge of VAT within the EU is necessary.
• You have a strong SAP-knowledge with knowledge of the VAT parameters, technical mindset.
• You have an accurate compliance mind set.
• You are eager to learn and to develop your knowledge in direct tax and transfer pricing.
• You have excellent oral and written English skills.